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Uses of GeneralLedgerPendingEntrySequenceHelper in org.kuali.kfs.fp.batch.service.impl |
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Methods in org.kuali.kfs.fp.batch.service.impl with parameters of type GeneralLedgerPendingEntrySequenceHelper | |
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protected void |
DisbursementVoucherExtractServiceImpl.oppositifyEntry(GeneralLedgerPendingEntry glpe,
org.kuali.rice.kns.service.BusinessObjectService boService,
GeneralLedgerPendingEntrySequenceHelper glpeSeqHelper)
Updates the given general ledger pending entry so that it will have the opposite effect of what it was created to do; this, in effect, undoes the entries that were already posted for this document |
Uses of GeneralLedgerPendingEntrySequenceHelper in org.kuali.kfs.fp.document |
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Methods in org.kuali.kfs.fp.document with parameters of type GeneralLedgerPendingEntrySequenceHelper | |
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protected void |
BudgetAdjustmentDocument.createMonthlyBudgetGLPE(AccountingLine accountingLine,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper,
String fiscalPeriod,
org.kuali.rice.kns.util.KualiDecimal monthAmount)
Helper method for creating monthly budget pending entry lines. |
boolean |
DisbursementVoucherDocument.generateDocumentBankOffsetEntries(GeneralLedgerPendingEntrySequenceHelper sequenceHelper)
If bank specification is enabled generates bank offsetting entries for the document amount |
boolean |
DisbursementVoucherDocument.generateDocumentGeneralLedgerPendingEntries(GeneralLedgerPendingEntrySequenceHelper sequenceHelper)
Return true if GLPE's are generated successfully (i.e. |
boolean |
BudgetAdjustmentDocument.generateDocumentGeneralLedgerPendingEntries(GeneralLedgerPendingEntrySequenceHelper sequenceHelper)
Generates any necessary tof entries to transfer funds needed to make the budget adjustments. |
boolean |
CashManagementDocument.generateDocumentGeneralLedgerPendingEntries(GeneralLedgerPendingEntrySequenceHelper sequenceHelper)
Generates bank offset GLPEs for deposits, if enabled. |
boolean |
NonCheckDisbursementDocument.generateDocumentGeneralLedgerPendingEntries(GeneralLedgerPendingEntrySequenceHelper sequenceHelper)
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boolean |
AdvanceDepositDocument.generateDocumentGeneralLedgerPendingEntries(GeneralLedgerPendingEntrySequenceHelper sequenceHelper)
Generates bank offset GLPEs for deposits, if enabled. |
boolean |
CreditCardReceiptDocument.generateDocumentGeneralLedgerPendingEntries(GeneralLedgerPendingEntrySequenceHelper sequenceHelper)
Generates bank offset GLPEs for deposits, if enabled. |
boolean |
BudgetAdjustmentDocument.generateGeneralLedgerPendingEntries(GeneralLedgerPendingEntrySourceDetail glpeSourceDetail,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper)
The budget adjustment document creates GL pending entries much differently that common tp-edocs. |
boolean |
CashManagementDocument.generateGeneralLedgerPendingEntries(GeneralLedgerPendingEntrySourceDetail glpeSourceDetail,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper)
The Cash Management doc doesn't have accounting lines, so it doesn't create general ledger pending entries for the accounting lines it doesn't have |
protected void |
AuxiliaryVoucherDocument.processAuxiliaryVoucherRecodeDistributionOfIncomeAndExpenseGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySequenceHelper sequenceHelper,
GeneralLedgerPendingEntry explicitEntry)
This method creates an AV recode specific GLPE with a document type of DI. |
boolean |
JournalVoucherDocument.processOffsetGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySequenceHelper sequenceHelper,
GeneralLedgerPendingEntrySourceDetail glpeSourceDetail,
GeneralLedgerPendingEntry explicitEntry,
GeneralLedgerPendingEntry offsetEntry)
A Journal Voucher document doesn't generate an offset entry at all, so this method overrides to do nothing more than return true. |
boolean |
AuxiliaryVoucherDocument.processOffsetGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySequenceHelper sequenceHelper,
GeneralLedgerPendingEntrySourceDetail glpeSourceDetail,
GeneralLedgerPendingEntry explicitEntry,
GeneralLedgerPendingEntry offsetEntry)
An Accrual Voucher only generates offsets if it is a recode (AVRC). |
protected boolean |
AuxiliaryVoucherDocument.processOffsetGeneralLedgerPendingEntryForAccrualsAndAdjustments(GeneralLedgerPendingEntrySequenceHelper sequenceHelper,
AccountingLine accountingLineCopy,
GeneralLedgerPendingEntry explicitEntry,
GeneralLedgerPendingEntry offsetEntry)
This method handles generating or not generating the appropriate offsets if the AV type is accrual or adjustment. |
protected boolean |
AuxiliaryVoucherDocument.processOffsetGeneralLedgerPendingEntryForRecodes(GeneralLedgerPendingEntrySequenceHelper sequenceHelper,
AccountingLine accountingLineCopy,
GeneralLedgerPendingEntry explicitEntry,
GeneralLedgerPendingEntry offsetEntry)
This method handles generating or not generating the appropriate offsets if the AV type is a recode. |
protected void |
DisbursementVoucherDocument.processWireChargeCreditEntries(GeneralLedgerPendingEntrySequenceHelper sequenceHelper,
WireCharge wireCharge,
GeneralLedgerPendingEntry chargeEntry)
Builds an explicit and offset for the wire charge credit. |
protected GeneralLedgerPendingEntry |
DisbursementVoucherDocument.processWireChargeDebitEntries(GeneralLedgerPendingEntrySequenceHelper sequenceHelper,
WireCharge wireCharge)
Builds an explicit and offset for the wire charge debit. |
Uses of GeneralLedgerPendingEntrySequenceHelper in org.kuali.kfs.module.ar.document |
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Methods in org.kuali.kfs.module.ar.document with parameters of type GeneralLedgerPendingEntrySequenceHelper | |
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protected void |
CustomerInvoiceDocument.addIncomeGLPEs(GeneralLedgerPendingEntrySequenceHelper sequenceHelper,
GeneralLedgerPendingEntrySourceDetail glpeSourceDetail,
boolean hasClaimOnCashOffset)
This method adds pending entry with transaction ledger entry amount set to item price * quantity |
protected void |
CustomerCreditMemoDocument.addIncomeGLPEs(GeneralLedgerPendingEntrySequenceHelper sequenceHelper,
GeneralLedgerPendingEntrySourceDetail glpeSourceDetail,
boolean hasClaimOnCashOffset)
This method adds pending entry with transaction ledger entry amount set to item price * quantity |
protected void |
CustomerInvoiceDocument.addReceivableGLPEs(GeneralLedgerPendingEntrySequenceHelper sequenceHelper,
GeneralLedgerPendingEntrySourceDetail glpeSourceDetail,
boolean hasClaimOnCashOffset)
This method creates the receivable GLPEs for each invoice detail line. |
protected void |
CustomerCreditMemoDocument.addReceivableGLPEs(GeneralLedgerPendingEntrySequenceHelper sequenceHelper,
GeneralLedgerPendingEntrySourceDetail glpeSourceDetail,
boolean hasClaimOnCashOffset)
This method creates the receivable GLPEs for credit memo detail lines. |
protected void |
CustomerInvoiceWriteoffDocument.addReceivableGLPEs(GeneralLedgerPendingEntrySequenceHelper sequenceHelper,
GeneralLedgerPendingEntrySourceDetail glpeSourceDetail,
boolean hasClaimOnCashOffset,
org.kuali.rice.kns.util.KualiDecimal amount)
This method creates the receivable GLPEs for customer invoice details using the remaining amount |
protected void |
CustomerInvoiceDocument.addSalesTaxGLPEs(GeneralLedgerPendingEntrySequenceHelper sequenceHelper,
GeneralLedgerPendingEntrySourceDetail glpeSourceDetail,
boolean hasClaimOnCashOffset)
This method add pending entries for every tax detail that exists for a particular postal code |
protected void |
CustomerCreditMemoDocument.addSalesTaxGLPEs(GeneralLedgerPendingEntrySequenceHelper sequenceHelper,
GeneralLedgerPendingEntrySourceDetail glpeSourceDetail,
boolean hasClaimOnCashOffset)
This method add pending entries for every tax detail that exists for a particular postal code |
protected void |
CustomerInvoiceWriteoffDocument.addSalesTaxGLPEs(GeneralLedgerPendingEntrySequenceHelper sequenceHelper,
GeneralLedgerPendingEntrySourceDetail glpeSourceDetail,
boolean hasWriteoffTaxClaimOnCashOffset,
org.kuali.rice.kns.util.KualiDecimal amount)
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protected void |
CustomerInvoiceWriteoffDocument.addWriteoffGLPEs(GeneralLedgerPendingEntrySequenceHelper sequenceHelper,
GeneralLedgerPendingEntrySourceDetail glpeSourceDetail,
boolean hasClaimOnCashOffset,
org.kuali.rice.kns.util.KualiDecimal amount)
This method adds writeoff GLPE's for the customer invoice details using the remaining amount. |
protected List<GeneralLedgerPendingEntry> |
PaymentApplicationDocument.createPendingEntries(GeneralLedgerPendingEntrySequenceHelper sequenceHelper)
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boolean |
CashControlDocument.generateDocumentGeneralLedgerPendingEntries(GeneralLedgerPendingEntrySequenceHelper sequenceHelper)
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boolean |
CustomerCreditMemoDocument.generateDocumentGeneralLedgerPendingEntries(GeneralLedgerPendingEntrySequenceHelper sequenceHelper)
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boolean |
PaymentApplicationDocument.generateDocumentGeneralLedgerPendingEntries(GeneralLedgerPendingEntrySequenceHelper sequenceHelper)
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boolean |
CustomerInvoiceWriteoffDocument.generateDocumentGeneralLedgerPendingEntries(GeneralLedgerPendingEntrySequenceHelper sequenceHelper)
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boolean |
CashControlDocument.generateGeneralLedgerPendingEntries(GeneralLedgerPendingEntrySourceDetail glpeSourceDetail,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper)
The Cash Control document doesn't generate general ledger pending entries based off of the accounting lines on the document |
boolean |
CustomerInvoiceDocument.generateGeneralLedgerPendingEntries(GeneralLedgerPendingEntrySourceDetail glpeSourceDetail,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper)
This method creates the following GLPE's for the invoice 1. |
boolean |
CustomerCreditMemoDocument.generateGeneralLedgerPendingEntries(GeneralLedgerPendingEntrySourceDetail glpeSourceDetail,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper)
This method creates the following GLPE's for the customer credit memo 1. |
boolean |
PaymentApplicationDocument.generateGeneralLedgerPendingEntries(GeneralLedgerPendingEntrySourceDetail glpeSourceDetail,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper)
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boolean |
CustomerInvoiceWriteoffDocument.generateGeneralLedgerPendingEntries(GeneralLedgerPendingEntrySourceDetail glpeSourceDetail,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper)
This method creates the following GLPE's for the customer invoice writeoff 1. |
Uses of GeneralLedgerPendingEntrySequenceHelper in org.kuali.kfs.module.ar.document.service |
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Methods in org.kuali.kfs.module.ar.document.service with parameters of type GeneralLedgerPendingEntrySequenceHelper | |
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void |
CustomerInvoiceGLPEService.createAndAddGenericInvoiceRelatedGLPEs(GeneralLedgerPendingEntrySource glpeSource,
GeneralLedgerPendingEntrySourceDetail glpeSourceDetail,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper,
boolean isDebit,
boolean hasReceivableClaimOnCashOffset,
boolean writeoffTaxGenerationMethodDisallowFlag,
org.kuali.rice.kns.util.KualiDecimal amount)
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void |
CustomerInvoiceGLPEService.createAndAddGenericInvoiceRelatedGLPEs(GeneralLedgerPendingEntrySource glpeSource,
GeneralLedgerPendingEntrySourceDetail glpeSourceDetail,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper,
boolean isDebit,
boolean hasClaimOnCashOffset,
org.kuali.rice.kns.util.KualiDecimal amount)
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boolean |
CashControlDocumentService.createBankOffsetGLPEs(CashControlDocument cashControlDocument,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper)
Creates bank offset GLPEs for the cash control document |
boolean |
CashControlDocumentService.createCashReceiptGLPEs(CashControlDocument cashControlDocument,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper)
This method creates the GLPEs with document type CR |
boolean |
CashControlDocumentService.createDistributionOfIncomeAndExpenseGLPEs(CashControlDocument cashControlDocument,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper)
This method creates the GLPEs with document type DI |
boolean |
CashControlDocumentService.createGeneralErrorCorrectionGLPEs(CashControlDocument cashControlDocument,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper)
This method creates the GLPEs with document type GEC |
Uses of GeneralLedgerPendingEntrySequenceHelper in org.kuali.kfs.module.ar.document.service.impl |
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Methods in org.kuali.kfs.module.ar.document.service.impl with parameters of type GeneralLedgerPendingEntrySequenceHelper | |
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void |
CustomerInvoiceGLPEServiceImpl.createAndAddGenericInvoiceRelatedGLPEs(GeneralLedgerPendingEntrySource glpeSource,
GeneralLedgerPendingEntrySourceDetail glpeSourceDetail,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper,
boolean isDebit,
boolean hasReceivableClaimOnCashOffset,
boolean writeoffTaxGenerationMethodDisallowFlag,
org.kuali.rice.kns.util.KualiDecimal amount)
This method creates and adds generic invoice related GLPE's |
void |
CustomerInvoiceGLPEServiceImpl.createAndAddGenericInvoiceRelatedGLPEs(GeneralLedgerPendingEntrySource glpeSource,
GeneralLedgerPendingEntrySourceDetail glpeSourceDetail,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper,
boolean isDebit,
boolean hasClaimOnCashOffset,
org.kuali.rice.kns.util.KualiDecimal amount)
This method creates and adds generic invoice related GLPE's |
protected GeneralLedgerPendingEntry |
CashControlDocumentServiceImpl.createAndAddNewExplicitEntry(CashControlDocument cashControlDocument,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper,
AccountingLine accountingLine,
SystemOptions options,
String documentType)
This method creates and adds a new explicit glpe |
protected boolean |
CashControlDocumentServiceImpl.createAndAddTheOffsetEntry(CashControlDocument cashControlDocument,
GeneralLedgerPendingEntry explicitEntry,
AccountingLine accountingLine,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper)
This method creates and adds an offset entry for the given explicit entry and accounting line. |
boolean |
CashControlDocumentServiceImpl.createBankOffsetGLPEs(CashControlDocument cashControlDocument,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper)
Creates bank offset GLPEs for the cash control document |
boolean |
CashControlDocumentServiceImpl.createCashReceiptGLPEs(CashControlDocument cashControlDocument,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper)
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boolean |
CashControlDocumentServiceImpl.createDistributionOfIncomeAndExpenseGLPEs(CashControlDocument cashControlDocument,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper)
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boolean |
CashControlDocumentServiceImpl.createGeneralErrorCorrectionGLPEs(CashControlDocument cashControlDocument,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper)
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Uses of GeneralLedgerPendingEntrySequenceHelper in org.kuali.kfs.module.cam.document |
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Methods in org.kuali.kfs.module.cam.document with parameters of type GeneralLedgerPendingEntrySequenceHelper | |
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boolean |
AssetTransferDocument.generateDocumentGeneralLedgerPendingEntries(GeneralLedgerPendingEntrySequenceHelper sequenceHelper)
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boolean |
AssetTransferDocument.generateGeneralLedgerPendingEntries(GeneralLedgerPendingEntrySourceDetail postable,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper)
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Uses of GeneralLedgerPendingEntrySequenceHelper in org.kuali.kfs.module.cam.document.gl |
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Methods in org.kuali.kfs.module.cam.document.gl with parameters of type GeneralLedgerPendingEntrySequenceHelper | |
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boolean |
CamsGeneralLedgerPendingEntrySourceBase.generateDocumentGeneralLedgerPendingEntries(GeneralLedgerPendingEntrySequenceHelper sequenceHelper)
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boolean |
CamsGeneralLedgerPendingEntrySourceBase.generateGeneralLedgerPendingEntries(GeneralLedgerPendingEntrySourceDetail postable,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper)
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Uses of GeneralLedgerPendingEntrySequenceHelper in org.kuali.kfs.module.ld.document |
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Uses of GeneralLedgerPendingEntrySequenceHelper in org.kuali.kfs.module.ld.document.service |
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Methods in org.kuali.kfs.module.ld.document.service with parameters of type GeneralLedgerPendingEntrySequenceHelper | |
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LaborLedgerPendingEntry |
LaborPendingEntryConverterService.getBenefitA21PendingEntry(LaborLedgerPostingDocument document,
ExpenseTransferAccountingLine accountingLine,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper,
org.kuali.rice.kns.util.KualiDecimal benefitAmount,
String fringeBenefitObjectCode)
convert the given document and accounting line into the benefit pending entry for effort reporting |
LaborLedgerPendingEntry |
LaborPendingEntryConverterService.getBenefitA21ReversalPendingEntry(LaborLedgerPostingDocument document,
ExpenseTransferAccountingLine accountingLine,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper,
org.kuali.rice.kns.util.KualiDecimal benefitAmount,
String fringeBenefitObjectCode)
convert the given document and accounting line into the benefit reversal pending entries for effort reporting |
LaborLedgerPendingEntry |
LaborPendingEntryConverterService.getBenefitClearingPendingEntry(LaborLedgerPostingDocument document,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper,
String accountNumber,
String chartOfAccountsCode,
String benefitTypeCode,
org.kuali.rice.kns.util.KualiDecimal clearingAmount)
convert the given document into benefit clearing pending entries with the given account, chart, amount and benefit type |
LaborLedgerPendingEntry |
LaborPendingEntryConverterService.getBenefitPendingEntry(LaborLedgerPostingDocument document,
ExpenseTransferAccountingLine accountingLine,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper,
org.kuali.rice.kns.util.KualiDecimal benefitAmount,
String fringeBenefitObjectCode)
convert the given document and accounting line into the benefit pending entries |
LaborLedgerPendingEntry |
LaborPendingEntryConverterService.getExpenseA21PendingEntry(LaborLedgerPostingDocument document,
ExpenseTransferAccountingLine accountingLine,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper)
convert the given document and accounting line into the expense pending entries for effort reporting |
LaborLedgerPendingEntry |
LaborPendingEntryConverterService.getExpenseA21ReversalPendingEntry(LaborLedgerPostingDocument document,
ExpenseTransferAccountingLine accountingLine,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper)
convert the given document and accounting line into the expense reversal pending entries for effort reporting |
LaborLedgerPendingEntry |
LaborPendingEntryConverterService.getExpensePendingEntry(LaborLedgerPostingDocument document,
ExpenseTransferAccountingLine accountingLine,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper)
convert the given document and accounting line into the expense pending entries |
Uses of GeneralLedgerPendingEntrySequenceHelper in org.kuali.kfs.module.ld.document.service.impl |
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Uses of GeneralLedgerPendingEntrySequenceHelper in org.kuali.kfs.module.ld.util |
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Methods in org.kuali.kfs.module.ld.util with parameters of type GeneralLedgerPendingEntrySequenceHelper | |
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static List<LaborLedgerPendingEntry> |
LaborPendingEntryGenerator.generateBenefitClearingPendingEntries(LaborLedgerPostingDocument document,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper,
String accountNumber,
String chartOfAccountsCode)
generate the benefit clearing pending entries with the given benefit amount and fringe benefit object code based on the given document and accouting line |
static List<LaborLedgerPendingEntry> |
LaborPendingEntryGenerator.generateBenefitPendingEntries(LaborLedgerPostingDocument document,
ExpenseTransferAccountingLine accountingLine,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper)
generate the benefit pending entries based on the given document and accounting line |
static List<LaborLedgerPendingEntry> |
LaborPendingEntryGenerator.generateBenefitPendingEntries(LaborLedgerPostingDocument document,
ExpenseTransferAccountingLine accountingLine,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper,
org.kuali.rice.kns.util.KualiDecimal benefitAmount,
String fringeBenefitObjectCode)
generate the benefit pending entries with the given benefit amount and finge benefit object code based on the given document and accouting line |
static List<LaborLedgerPendingEntry> |
LaborPendingEntryGenerator.generateExpensePendingEntries(LaborLedgerPostingDocument document,
ExpenseTransferAccountingLine accountingLine,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper)
generate the expense pending entries based on the given document and accouting line |
Uses of GeneralLedgerPendingEntrySequenceHelper in org.kuali.kfs.module.purap.document |
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Methods in org.kuali.kfs.module.purap.document with parameters of type GeneralLedgerPendingEntrySequenceHelper | |
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boolean |
RequisitionDocument.generateGeneralLedgerPendingEntries(GeneralLedgerPendingEntrySourceDetail glpeSourceDetail,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper)
This is a "do nothing" version of the method - it just won't create GLPEs |
boolean |
AccountsPayableDocumentBase.generateGeneralLedgerPendingEntries(GeneralLedgerPendingEntrySourceDetail glpeSourceDetail,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper,
PurApItemUseTax offsetUseTax)
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boolean |
AccountsPayableDocument.generateGeneralLedgerPendingEntries(GeneralLedgerPendingEntrySourceDetail glpeSourceDetail,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper,
PurApItemUseTax offsetUseTax)
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Uses of GeneralLedgerPendingEntrySequenceHelper in org.kuali.kfs.pdp.service.impl |
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Methods in org.kuali.kfs.pdp.service.impl with parameters of type GeneralLedgerPendingEntrySequenceHelper | |
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protected void |
PendingTransactionServiceImpl.populateBankOffsetEntry(PaymentGroup paymentGroup,
GlPendingTransaction glPendingTransaction,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper)
Generates the bank offset for an entry (when enabled in the system) |
Uses of GeneralLedgerPendingEntrySequenceHelper in org.kuali.kfs.sys.document |
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Methods in org.kuali.kfs.sys.document with parameters of type GeneralLedgerPendingEntrySequenceHelper | |
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boolean |
AccountingDocumentBase.generateDocumentGeneralLedgerPendingEntries(GeneralLedgerPendingEntrySequenceHelper sequenceHelper)
Most accounting documents don't need to generate document level GLPE's, so don't do anything in the default implementation |
boolean |
GeneralLedgerPendingEntrySource.generateDocumentGeneralLedgerPendingEntries(GeneralLedgerPendingEntrySequenceHelper sequenceHelper)
Creates any GeneralLedgerPostingEntry's that are based on a document, not those based on GeneralLedgerPendingEntrySourceDetail entries |
boolean |
AccountingDocumentBase.generateGeneralLedgerPendingEntries(GeneralLedgerPendingEntrySourceDetail glpeSourceDetail,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper)
Perform business rules common to all transactional documents when generating general ledger pending entries. |
boolean |
GeneralLedgerPendingEntrySource.generateGeneralLedgerPendingEntries(GeneralLedgerPendingEntrySourceDetail glpeSourceDetail,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper)
Generates any number of general ledger pending entries from a given general ledger pending entry source detail and adds them to this general ledger pending entry source |
protected void |
AccountingDocumentBase.processExplicitGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySequenceHelper sequenceHelper,
GeneralLedgerPendingEntrySourceDetail glpeSourceDetail,
GeneralLedgerPendingEntry explicitEntry)
This method processes all necessary information to build an explicit general ledger entry, and then adds that to the document. |
protected boolean |
AccountingDocumentBase.processOffsetGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySequenceHelper sequenceHelper,
GeneralLedgerPendingEntrySourceDetail postable,
GeneralLedgerPendingEntry explicitEntry,
GeneralLedgerPendingEntry offsetEntry)
This method processes an accounting line's information to build an offset entry, and then adds that to the document. |
Uses of GeneralLedgerPendingEntrySequenceHelper in org.kuali.kfs.sys.service |
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Methods in org.kuali.kfs.sys.service with parameters of type GeneralLedgerPendingEntrySequenceHelper | |
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GeneralLedgerPendingEntry |
GeneralLedgerPendingEntryService.buildGeneralLedgerPendingEntry(GeneralLedgerPostingDocument document,
Account account,
ObjectCode objectCode,
String subAccountNumber,
String subObjectCode,
String organizationReferenceId,
String projectCode,
String referenceNumber,
String referenceTypeCode,
String referenceOriginCode,
String description,
boolean isDebit,
org.kuali.rice.kns.util.KualiDecimal amount,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper)
Convenience method to build a GLPE without a generalLedgerPendingEntrySourceDetail |
boolean |
GeneralLedgerPendingEntryService.populateBankOffsetGeneralLedgerPendingEntry(Bank bank,
org.kuali.rice.kns.util.KualiDecimal depositAmount,
GeneralLedgerPostingDocument financialDocument,
Integer universityFiscalYear,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper,
GeneralLedgerPendingEntry bankOffsetEntry,
String errorPropertyName)
This populates an empty GeneralLedgerPendingEntry instance with default values for a bank offset. |
void |
GeneralLedgerPendingEntryService.populateExplicitGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySource poster,
GeneralLedgerPendingEntrySourceDetail postable,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper,
GeneralLedgerPendingEntry explicitEntry)
This populates an empty GeneralLedgerPendingEntry explicitEntry object instance with default values. |
boolean |
GeneralLedgerPendingEntryService.populateOffsetGeneralLedgerPendingEntry(Integer universityFiscalYear,
GeneralLedgerPendingEntry explicitEntry,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper,
GeneralLedgerPendingEntry offsetEntry)
This populates an GeneralLedgerPendingEntry offsetEntry object instance with values that differ from the values supplied in the explicit entry that it was cloned from. |
Uses of GeneralLedgerPendingEntrySequenceHelper in org.kuali.kfs.sys.service.impl |
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Methods in org.kuali.kfs.sys.service.impl with parameters of type GeneralLedgerPendingEntrySequenceHelper | |
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GeneralLedgerPendingEntry |
GeneralLedgerPendingEntryServiceImpl.buildGeneralLedgerPendingEntry(GeneralLedgerPostingDocument document,
Account account,
ObjectCode objectCode,
String subAccountNumber,
String subObjectCode,
String organizationReferenceId,
String projectCode,
String referenceNumber,
String referenceTypeCode,
String referenceOriginCode,
String description,
boolean isDebit,
org.kuali.rice.kns.util.KualiDecimal amount,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper)
Convenience method to build a GLPE without a generalLedgerPendingEntrySourceDetail |
boolean |
GeneralLedgerPendingEntryServiceImpl.populateBankOffsetGeneralLedgerPendingEntry(Bank bank,
org.kuali.rice.kns.util.KualiDecimal depositAmount,
GeneralLedgerPostingDocument financialDocument,
Integer universityFiscalYear,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper,
GeneralLedgerPendingEntry bankOffsetEntry,
String errorPropertyName)
This populates an empty GeneralLedgerPendingEntry instance with default values for a bank offset. |
void |
GeneralLedgerPendingEntryServiceImpl.populateExplicitGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySource glpeSource,
GeneralLedgerPendingEntrySourceDetail glpeSourceDetail,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper,
GeneralLedgerPendingEntry explicitEntry)
This populates an empty GeneralLedgerPendingEntry explicitEntry object instance with default values. |
boolean |
GeneralLedgerPendingEntryServiceImpl.populateOffsetGeneralLedgerPendingEntry(Integer universityFiscalYear,
GeneralLedgerPendingEntry explicitEntry,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper,
GeneralLedgerPendingEntry offsetEntry)
This populates an GeneralLedgerPendingEntry offsetEntry object instance with values that differ from the values supplied in the explicit entry that it was cloned from. |
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